26300024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300024
- Contract number
- 26300024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300024) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for Brenham State School - 688. The order is dated July 14, 2026, with an internal tracking number of 9869147133. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and can be reached at (979) 218-5155. The purchase is made under contract TXMAS-25-45002, classified as a TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies a single unit priced at $16,601.25 for an extended price of $16,601.25 with zero days delivery ARO and a delivery date of 7/14/2026. Line 2 represents a second Grainger item, also for one unit but priced at $0.00 with no extended charge. The total order value is $16,601.25. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for the exclusive use of the state. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26300024
Order Date: 7/14/2026
Internal Tracking No.: 9869147133
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Brenham State School - 688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 16601.25 $16,601.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $16,601.25
File details come from the government source that posted it. Updated .